Remove the automatic cheque numbers for every transaction in spend money and payroll. Most clients use internet banking & EFT these days, so cheques shouldn't be the default option. If you write a ...
hi David_Cree
Thankyou for your post. I'm sure it will help a lot of peoople.
I used to be one of the people who complained about myob defaulting to the cheque number when we always use EFT these days. Then I came across another post in the MYOB community which also explained to just use it like a reference number, and type in CH for actual cheque numbers.
It has been so much better to do it this way. Like you say, transactions should all have unique id numbers.
I agree that MYOB should just change the title of the field from 'cheque number' to 'reference number' (or 'transaction number')